Muster Roll No. : 9602	Date From : 07/11/2023    Date To : 13/11/2023	Sanction No. : 2416003/2023-2024/111581/AS    Sanction Date : 21/07/2023
Work Code : 2416003006/RC/10572145	Work Name : Imp of road from Paiknagar Alibha house to patarphadi (2416003006/RC/10572145)

Measurement Book Detail

MB NO.  42        Page NO.  74

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Duhita Dalbehera OR-16-003-006-013/15636 OTHER Paiknagar A A P A A A A 1 237 237 0 0 237 UTKAL GRAMYA BANK Rengalbeda 0990142 2416003006WL008347 Credited 01/01/2024   2 Tapan Kumar Peni OR-16-003-006-013/15647 OTHER Paiknagar A A P A A A A 1 237 237 0 0 237 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003006WL008347 Credited 01/01/2024   3 Shiba Behera OR-16-003-006-013/15667 SC Paiknagar A A P A A A A 1 237 237 0 0 237 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003006WL008347 Credited 01/01/2024   4 Malaya Ranjan Behera(Self) OR-16-003-006-013/15213 OTHER Paiknagar A A P A A A A 1 237 237 0 0 237 CENTRAL BANK OF INDIA DEOGARH (GOGOA) CBIN0281636 2416003006WL008347 Credited 01/01/2024   5 Sidheswar Bhukta(Self) OR-16-003-006-013/15207 OTHER Paiknagar A A P A A A A 1 237 237 0 0 237 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL008347 Credited 01/01/2024   6 Anita Bhukta OR-16-003-006-013/15208 OTHER Paiknagar A A P A A A A 1 237 237 0 0 237 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL008347 Credited 01/01/2024   7 Shiba Dalbehera OR-16-003-006-013/15640 OTHER Paiknagar A A P A A A A 1 237 237 0 0 237 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL008347 Credited 01/01/2024   8 Sabita Dalbehera OR-16-003-006-013/15653 OTHER Paiknagar A A P A A A A 1 237 237 0 0 237 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003006WL008347 Credited 01/01/2024   9 Ratnee Dalbehera OR-16-003-006-013/15632 OTHER Paiknagar A A P A A A A 1 237 237 0 0 237 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003006WL008347 Credited 01/01/2024   10 Bankanidhi Dalbehera OR-16-003-006-013/15632 OTHER Paiknagar A A P A A A A 1 237 237 0 0 237 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003006WL008347 Credited 01/01/2024   Daily Attendence 0 0 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 237 Amount Paid ST 0 Amount Paid Other 2133

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 2370 Average Per labour 237

Total man days : 10